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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹35.8 LAdmitted-Finance | -52.26% | ₹35.8 L | L1 | Admitted-Finance |
| 2 | L2₹36.0 LAdmitted-Finance | -51.99% | ₹36.0 L | L2 | Admitted-Finance |
| 3 | L3₹36.0 LAdmitted-Finance | -51.89% | ₹36.0 L | L3 | Admitted-Finance |
| 4 | L4₹38.2 LAdmitted-Finance | -48.95% | ₹38.2 L | L4 | Admitted-Finance |
| 5 | L5₹44.6 LAdmitted-Finance | -40.50% | ₹44.6 L | L5 | Admitted-Finance |
Tender Value
₹74.9 L
EMD Value
₹1.5 L
Closing Date
24 Nov 2025, 3:00 pmClosed
Executive Engineer
EE/HCD-9/DDA
Maintenance of all Infrastructure at Kalindi Aviral.
2025_DDA_886040_1
35/EE/HCD-9/DDA/2025-26
Open Tender
Civil Works
365 days
As Per NIT
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
₹1.5 L
5 Jan 2026
18 Nov 2025
25 Nov 2025
18 Nov 2025
24 Nov 2025
18 Nov 2025
eProcurement System Government of India Created By: DURGA PRASAD CHAINI Created Date/Time: 05-Jan-2026 04:11 PM Tender Title: M/o of Completed Schemes under NA-II/ Horticulture Zone. Tender ID: 2025_DDA_886040_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o of Completed Schemes under NA-II/ Horticulture Zone. SH:- Maintenance of all Infrastructure at Kalindi Aviral.
NIT No: 35/EE/HCD-9/DDA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AZAD CONSTRUCTION CO. (GSTN-07AAMPK7806L1Z8) BID ID -3321559 7491110.42 -51.89 3603973.02 Thirty Six Lakh Three Thousand Nine Hundred and Seventy Three
2.00 SANJAY KUMAR (GSTN-07AKHPK2341P1ZW) BID ID -3322038 7491110.42 -28.99 5319437.21 Fifty Three Lakh Nineteen Thousand Four Hundred and Thirty Seven
3.00 MOHIT BUILDERS (GSTN-07AMPPJ6214L1ZP) BID ID -3322189 7491110.42 -22.07 5837822.02 Fifty Eight Lakh Thirty Seven Thousand Eight Hundred and Twenty Two
4.00 ADARSH CHANDELA (GSTN-NA) BID ID -3322218 7491110.42 -48.95 3824211.66 Thirty Eight Lakh Twenty Four Thousand Two Hundred and Eleven
5.00 Abhinav Enterprises (GSTN-NA) BID ID -3321829 7491110.42 -40.50 4457210.45 Forty Four Lakh Fifty Seven Thousand Two Hundred and Ten
6.00 SUBHASH ENTERPRISES (GSTN-NA) BID ID -3322174 7491110.42 -35.99 4795059.51 Forty Seven Lakh Ninety Five Thousand Fifty Nine
7.00 M/s N.K. CONSTRUCTIONS (GSTN-NA) BID ID -3321680 7491110.42 -51.99 3596481.91 Thirty Five Lakh Ninety Six Thousand Four Hundred and Eighty One
8.00 Yusuf Ali (GSTN-NA) BID ID -3322085 7491110.42 -52.26 3576255.91 Thirty Five Lakh Seventy Six Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: Yusuf Ali(3576255.91)
BOQ Summary Details Tender Title: M/o of Completed Schemes under NA-II/ Horticulture Zone. Tender ID: 2025_DDA_886040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yusuf Ali (BID ID -3322085) 3576255.91 L1
2 M/s N.K. CONSTRUCTIONS (BID ID -3321680) 3596481.91 L2
3 AZAD CONSTRUCTION CO. (BID ID -3321559) 3603973.02 L3
4 ADARSH CHANDELA (BID ID -3322218) 3824211.66 L4
5 Abhinav Enterprises (BID ID -3321829) 4457210.45 L5
6 SUBHASH ENTERPRISES (BID ID -3322174) 4795059.51 L6
7 SANJAY KUMAR (BID ID -3322038) 5319437.21 L7
8 MOHIT BUILDERS (BID ID -3322189) 5837822.02 L8
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